| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 160621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artan Filopati |
| Branch | Laç |
| Category | Sherbime te tjera 95,360 |
| Amount | 95,360 lekë |
| Invoice description | Bashkia Kurbin.Marre tavolina me qera ne aktivitetin "Luajme dhe vallezojme".Kerkese dt 27.05.2024,fature nr 237/2024 dt 23.07.2024. |